Nonprofit · EIN 13-3661341
THE DERFNER FOUNDATION
Tax-exempt · NEW YORK, NY 10021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,485,451 | $9,674,288 | $3,811,163 | $217,981,344 | $2,713,192 | $215,268,152 |
| December 31, 2023 | 990-PF | $65,072,910 | $9,848,147 | $55,224,763 | $200,614,469 | $2,008,501 | $198,605,968 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,414,693
- Dividends
- $6,230,180
- Interest
- $211
- Net gain from sales of assets
- $5,840,367
Expenses
- Grants and similar amounts paid
- $7,143,000
- Compensation of officers, directors and key employees
- $600,000
- Disbursements for charitable purposes
- $7,143,000
- Excise tax on investment income
- $131,351
Balance sheet and other
- Total assets, start of year
- $200,614,469
- Total assets, end of year
- $217,981,344
- Total liabilities, end of year
- $2,713,192
- Net assets, end of year
- $215,268,152
- Fair market value of assets
- $217,981,344
- Qualifying distributions
- $7,143,000
- Net investment income
- $12,021,563
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY LIEBERMAN 407 WICKAPOGUE ROAD, SOUTHHAMPTON, NY 11968 | TRUSTEE | 40 | $600,000 |
| ANDREA LIEBERMAN 476 21ST STREET, SANTA MONICA, CA 90402 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY LIEBERMAN 407 WICKAPOGUE ROAD, SOUTHHAMPTON, NY 11968 | TRUSTEE | 40 | $500,000 |
| PETER DERFNER 7845 NW 123RD AVENUE, PARKLAND, FL 33046 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 530 EAST 76TH STREET 28EG, NEW YORK, NY 10021-3138
- In care of
- % DERFNER MANAGEMENT INC
- Signed the 990-PF
- JAY LIEBERMAN, TRUSTEE
- Phone
- (212) 744-2727
- Return prepared by
- LAWRENCE M GINSBERG CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3661341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $217,981,344
- Income (IRS master file)
- $13,485,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,485,451 | $9,674,288 | $217,981,344 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $65,072,910 | $9,848,147 | $200,614,469 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3661341).
Questions about THE DERFNER FOUNDATION
- What is the EIN of THE DERFNER FOUNDATION?
- The employer identification number (EIN) of THE DERFNER FOUNDATION is 13-3661341.
- Is THE DERFNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE DERFNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DERFNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DERFNER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DERFNER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE DERFNER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $600,000 (JAY LIEBERMAN, TRUSTEE).
- How much revenue does THE DERFNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,485,451, expenses of $9,674,288 and total assets of $217,981,344 at year end.
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